Guoco Group Limited (0053.HK) - Balans per kwartaal

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Financiële Gegevens

74.2 (HKD) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,909.223	11,294.577	1,446.439	9,765.757	1,246.265	11,633.343	1,490.39	10,560.497	10,542.154	13,977.493	13,956.285	10,284.546	10,297.236	12,910.135	12,906.055	12,387.245	12,390.666	11,213.725	11,278.914	12,587.89	12,649.818	17,140.626	17,135.964	15,183.848	15,190.002	18,288.921	18,285.807	17,020.171	16,941.844	20,108.005	20,112.569	18,972.615	18,970.145	25,239.114	25,239.081	18,436.729	18,438.323	18,795.031	18,821.79	11,873.374	11,883.653	16,323.726	16,326.716	12,512.242	12,522.679	8,156.307	8,159.833	5,352.983	5,357.848	1,143.286	500.852	2,003.408	500.852	1,675.298	205.93	823.72	205.93	736.061	736.061	736.061	736.061	813.478	813.478	813.478	813.478	791.017	791.017	791.017	791.017	855.434	855.434	855.434	855.434	758.153	758.153	758.153	758.153	724.164	724.164	724.164	724.164	733.238	733.238	733.238	733.238
Kortetermijnbeleggingen Numbers are in millions	1,232.723	2,829.143	362.314	2,988.415	381.369	1,407.891	180.37	1,200.577	1,198.492	9,223.424	9,209.429	932.007	933.157	9,578.646	9,575.619	9,633.307	9,635.967	1,605.232	1,614.564	1,307.398	1,313.83	2,111.283	2,110.709	4,589.731	4,591.591	2,803.66	2,803.183	8,115.969	8,078.619	14,444.247	14,447.525	13,492.946	13,491.19	9,597.006	9,596.994	7,549.84	7,550.492	1,120.576	1,122.171	2,622.092	2,624.362	1,122.864	1,123.07	1,430.995	1,432.188	1,063.461	1,063.92	1,324.861	1,326.065	1,456.282	543.612	2,174.448	543.612	1,348.238	582.433	2,329.733	582.433	89.966	89.966	89.966	89.966	133.376	133.376	133.376	133.376	0	0	0	0	0	0	0	0	151.642	151.642	151.642	151.642	160.837	160.837	160.837	160.837	83.432	83.432	83.432	83.432
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,141.946	23,228.86	2,974.802	21,033.367	2,684.19	21,071.238	2,699.513	17,977.161	17,945.935	23,200.917	23,165.714	19,232.471	19,256.201	22,488.782	22,481.675	22,020.553	22,026.633	25,041.741	25,187.318	26,682.754	26,814.024	30,908.622	30,900.214	32,787.683	32,800.972	35,359.551	35,353.532	36,709.49	36,540.552	34,552.251	34,560.093	32,465.562	32,461.335	34,836.12	34,836.075	25,986.569	25,988.815	29,323.711	29,365.46	28,789.159	28,814.084	29,797.282	29,802.739	25,762.672	25,784.162	22,671.6	22,681.399	16,191.453	16,206.169	2,599.568	1,044.464	4,177.856	1,044.464	3,023.536	788.363	3,153.453	788.363	826.027	826.027	826.027	826.027	946.854	946.854	946.854	946.854	791.017	791.017	791.017	791.017	855.434	855.434	855.434	855.434	909.795	909.795	909.795	909.795	885.001	885.001	885.001	885.001	816.67	816.67	816.67	816.67
Nettovorderingen Numbers are in millions	0	23,712.553	3,036.746	21,036.83	2,684.632	22,092.706	2,830.377	22,975.902	22,935.993	25,594.43	25,555.595	22,968.79	22,997.13	23,317.801	23,310.432	21,398.597	21,404.505	22,557.901	22,689.039	16,270.717	16,350.763	14,114.968	14,111.129	15,953.874	15,960.34	15,310.666	15,308.06	19,086.717	18,998.88	16,159.356	16,163.024	13,853.593	13,851.789	14,610.09	14,610.071	28,752.155	28,754.64	32,958.249	33,005.173	30,489.783	30,516.18	30,348.518	30,354.076	33,920.029	33,948.324	33,702.169	33,716.736	34,052.421	34,083.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	143.677	143.677	143.677	143.677	69.653	69.653	69.653	69.653	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	2,090.532	1,975.92	253.046	2,049.801	261.587	2,407.105	308.383	2,820.187	2,815.289	2,368.751	2,365.157	2,812.52	2,815.99	3,119.528	3,118.542	3,209.32	3,210.206	3,469.398	3,489.567	3,957.308	3,976.777	4,370.838	4,369.65	5,857.061	5,859.435	6,693.027	6,691.888	3,758.725	3,741.427	4,794.409	4,795.497	5,880.314	5,879.548	6,269.823	6,269.815	7,906.7	7,907.384	3,254.533	3,259.166	3,771.985	3,775.251	5,275.77	5,276.736	3,776.341	3,779.492	1,415.429	1,416.041	1,596.694	1,598.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	811.43	10,283.925	1,317.01	11,873.608	1,515.26	9,380.102	1,201.719	10,059.213	10,041.74	10,270.541	10,254.957	11,688.787	11,703.209	10,626.751	10,623.392	11,531.526	11,534.71	13,630.262	13,709.499	14,171.753	14,241.473	13,527.214	13,523.535	14,870.908	14,876.936	18,357.76	18,354.635	15,694.185	15,621.96	17,211.477	17,215.383	15,963.632	15,961.554	13,298.604	13,298.587	12,101.133	12,102.178	11,908.178	11,925.132	16,511.458	16,525.753	16,003.032	16,005.963	15,477.55	15,490.461	17,052.716	17,060.086	12,976.579	12,988.373	4,038.507	1,079.534	3,529.862	1,079.534	2,908.636	806.232	2,748.214	806.232	868.514	868.514	868.514	868.514	920.709	920.709	920.709	920.709	613.342	613.342	613.342	613.342	407.665	407.665	407.665	407.665	173.036	173.036	173.036	173.036	184.986	184.986	184.986	184.986	158.869	158.869	158.869	158.869
Totaal vlottende activa Numbers are in millions	6,043.908	50,096.118	6,415.555	47,714.411	6,089.113	46,921.147	6,011.239	47,616.376	47,533.667	52,211.216	52,131.994	48,686.651	48,746.722	49,974.215	49,958.422	48,526.688	48,540.086	52,476.518	52,781.583	48,295.066	48,532.661	51,264.93	51,250.985	56,455.421	56,478.303	61,454.035	61,443.573	63,675.766	63,382.73	58,273.246	58,286.473	54,670.155	54,663.037	59,417.631	59,417.554	67,196.717	67,202.525	68,036.567	68,133.433	65,268.691	65,325.199	69,073.91	69,086.56	67,117.157	67,173.144	61,390.082	61,416.615	55,303.538	55,353.802	7,100.951	2,123.998	8,495.991	2,123.998	6,947.026	1,594.596	6,378.382	1,594.596	1,694.541	1,694.541	1,694.541	1,694.541	1,867.562	1,867.562	1,867.562	1,867.562	1,548.035	1,548.035	1,548.035	1,548.035	1,332.751	1,332.751	1,332.751	1,332.751	1,082.831	1,082.831	1,082.831	1,082.831	1,069.987	1,069.987	1,069.987	1,069.987	975.539	975.539	975.539	975.539
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,260.497	17,626.467	2,257.332	17,529.067	2,236.986	16,660.903	2,134.489	16,955.423	16,925.971	18,875.331	18,846.691	19,338.384	19,362.244	19,579.532	19,573.344	18,125.653	18,130.658	20,462.715	20,581.672	14,000.908	14,069.787	13,944.293	13,940.5	13,296.642	13,302.031	13,611.401	13,609.084	13,181.794	13,121.131	12,015.497	12,018.224	13,091.239	13,089.534	13,878.171	13,878.154	14,556.985	14,558.243	14,361.502	14,381.949	15,474.162	15,487.559	15,135.8	15,138.572	14,158.911	14,170.722	14,772.089	14,778.474	14,337.378	14,350.409	3,127.204	805.062	3,220.246	805.062	1,668.863	403.52	1,614.08	403.52	408.461	408.461	408.461	408.461	484.948	484.948	484.948	484.948	457.068	457.068	457.068	457.068	457.153	457.153	457.153	457.153	57.523	57.523	57.523	57.523	61.544	61.544	61.544	61.544	58.224	58.224	58.224	58.224
Goodwill Numbers are in millions	305.229	2,424.302	310.468	2,389.492	304.937	2,387.661	305.892	2,394.594	2,390.435	3,093.129	3,088.436	3,157.497	3,161.393	3,183.533	3,182.527	2,850.3	2,851.087	3,017.291	3,034.832	2,453.684	2,465.756	1,388.946	1,388.568	1,432.669	1,433.249	1,122.458	1,122.267	1,078.958	1,073.993	1,014.372	1,014.603	1,112	1,111.855	1,216.516	1,216.515	1,289.465	1,289.576	1,278.639	1,280.459	1,395.54	1,396.748	1,312.8	1,313.04	1,226.83	1,227.854	539.303	539.536	529.16	529.64	68.451	17.178	68.713	17.178	34.424	8.511	34.045	8.511	8.476	8.476	8.476	8.476	8.542	8.542	8.542	8.542	7.298	7.298	7.298	7.298	0.345	0.345	0.345	0.345	-1.967	-1.967	-1.967	-1.967	-3.677	-3.677	-3.677	-3.677	-2.562	-2.562	-2.562	-2.562
Immateriële activa Numbers are in millions	850.22	6,784.692	868.881	6,783.447	865.675	6,618.421	847.91	6,977.198	6,965.078	7,940.149	7,928.101	8,138.695	8,148.737	8,195.519	8,192.929	7,434.857	7,436.91	8,153.801	8,201.202	7,623.387	7,660.892	7,393.857	7,391.846	7,703.014	7,706.136	8,044.785	8,043.415	7,739.213	7,703.597	7,209.65	7,211.287	7,891.125	7,890.098	8,548.791	8,548.78	9,040.411	9,041.192	8,956.752	8,969.504	9,836.882	9,845.398	9,729.869	9,731.651	9,076.89	9,084.462	7,671.368	7,674.684	7,447.018	7,453.786	990.953	257.691	1,030.765	257.691	181.792	40.682	162.728	40.682	40.296	40.296	40.296	40.296	49.807	49.807	49.807	49.807	47.013	47.013	47.013	47.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,155.449	9,208.994	1,179.349	9,172.939	1,170.612	9,006.082	1,153.802	9,371.792	9,355.513	11,033.278	11,016.537	11,296.192	11,310.13	11,379.051	11,375.455	10,285.157	10,287.997	11,171.092	11,236.034	10,077.072	10,126.647	8,782.803	8,780.414	9,135.683	9,139.386	9,167.243	9,165.682	8,818.171	8,777.59	8,224.023	8,225.889	9,003.125	9,001.953	9,765.307	9,765.295	10,329.876	10,330.769	10,235.391	10,249.963	11,232.422	11,242.146	11,042.668	11,044.691	10,303.721	10,312.316	8,210.671	8,214.22	7,976.177	7,983.427	1,059.404	274.87	1,099.478	274.87	216.216	49.193	196.773	49.193	48.772	48.772	48.772	48.772	58.349	58.349	58.349	58.349	54.311	54.311	54.311	54.311	0.345	0.345	0.345	0.345	-1.967	-1.967	-1.967	-1.967	-3.677	-3.677	-3.677	-3.677	-2.562	-2.562	-2.562	-2.562
Langetermijnbeleggingen Numbers are in millions	1,586.812	21,149.868	2,708.556	20,157.605	2,572.429	20,527.275	2,629.824	20,669.475	20,633.572	20,294.064	20,263.271	21,566.451	21,593.061	22,461.617	22,454.518	21,283.323	21,289.2	21,372.134	21,496.377	22,683.748	22,795.344	22,500.644	22,494.524	24,744.144	24,754.174	25,190.692	25,186.404	23,968.864	23,858.559	20,463.592	20,468.236	20,576.871	20,574.192	19,384.556	19,384.531	21,130.644	21,132.47	21,973.774	22,005.059	22,067.081	22,086.186	21,546.414	21,550.36	19,449.578	19,465.803	19,864.739	19,873.325	17,764.434	17,780.579	837.346	187.112	10.338	187.112	737.565	196.817	-776.111	196.817	121.561	121.561	121.561	121.561	119.096	119.096	119.096	119.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	109.581	996.19	0	1,009.799	0	972.773	0	108.317	0	126.882	0	102.957	0	75.839	0	56.83	0	14.805	0	26.131	0	27.428	0	20.095	0	18.554	0	89.937	0	69.065	0	49.362	0	0	0	0	0	0	0	0	0	12.353	0	3.897	0	24.845	0	23.518	0	4.469	3.617	14.469	3.617	0.149	0.037	0.149	0.037	0.769	0.769	0.769	0.769	0.04	0.04	0.04	0.04	0.298	0.298	0.298	0.298	0.239	0.239	0.239	0.239	0.302	0.302	0.302	0.302	0.281	0.281	0.281	0.281	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	6,194.543	38,150.082	5,013.264	37,040.417	4,855.809	36,328.625	4,778.818	35,555.583	35,601.952	32,462.988	32,540.421	30,758.127	30,899.162	30,268.205	30,334.454	29,013.417	29,078.274	30,152.747	30,342.927	29,908.192	30,081.589	28,296.467	28,316.191	28,227.771	28,259.315	19,033.41	19,048.721	18,958.64	18,960.916	16,266.665	16,339.438	16,719.687	16,766.866	14,720.753	14,720.734	14,789.45	14,790.728	14,538.478	14,559.177	14,694.664	14,707.387	13,340.283	13,355.082	13,003.363	13,018.111	-24.845	-42,866.019	-23.518	-40,114.415	1,456.282	359.085	2,174.448	359.085	1,348.238	191.588	2,329.733	191.588	108.589	108.589	108.589	108.589	35.272	35.272	35.272	35.272	156.148	156.148	156.148	156.148	77.193	77.193	77.193	77.193	159.064	159.064	159.064	159.064	86.479	86.479	86.479	86.479	123.538	123.538	123.538	123.538
Totaal niet-vlottende activa Numbers are in millions	11,306.882	87,131.601	11,158.501	84,909.828	10,835.836	83,495.659	10,696.933	82,660.59	82,517.009	82,792.544	82,666.92	83,062.111	83,164.597	83,764.244	83,737.772	78,764.38	78,786.128	83,173.493	83,657.011	76,696.05	77,073.368	73,551.636	73,531.629	75,424.335	75,454.906	67,021.299	67,009.89	65,017.407	64,718.195	57,038.842	57,051.788	59,440.284	59,432.545	57,748.788	57,748.714	60,806.954	60,812.209	61,109.144	61,196.147	63,468.328	63,523.277	61,077.519	61,088.705	56,919.47	56,966.951	42,847.499	42,866.019	40,077.989	40,114.415	6,484.705	1,629.745	6,518.979	1,629.745	3,971.031	841.156	3,364.624	841.156	688.151	688.151	688.151	688.151	697.705	697.705	697.705	697.705	667.825	667.825	667.825	667.825	534.931	534.931	534.931	534.931	214.922	214.922	214.922	214.922	144.628	144.628	144.628	144.628	179.2	179.2	179.2	179.2
Totaal activa Numbers are in millions	17,350.79	137,227.719	17,574.056	132,624.239	16,924.949	130,416.806	16,708.172	130,276.966	130,050.676	135,003.759	134,798.913	131,748.762	131,911.32	133,738.459	133,696.194	127,291.068	127,326.215	135,650.011	136,438.594	124,991.116	125,606.029	124,816.566	124,782.614	131,879.756	131,933.209	128,475.334	128,453.463	128,693.173	128,100.925	115,312.088	115,338.261	114,110.438	114,095.582	117,166.419	117,166.267	128,003.671	128,014.734	129,145.711	129,329.581	128,737.019	128,848.476	130,151.429	130,175.265	124,036.626	124,140.095	116,810.504	116,860.992	107,345.879	107,443.442	13,585.656	3,753.743	15,014.97	3,753.743	10,918.057	2,435.752	9,743.006	2,435.752	2,382.692	2,382.692	2,382.692	2,382.692	2,565.267	2,565.267	2,565.267	2,565.267	2,215.86	2,215.86	2,215.86	2,215.86	1,867.682	1,867.682	1,867.682	1,867.682	1,297.753	1,297.753	1,297.753	1,297.753	1,214.614	1,214.614	1,214.614	1,214.614	1,154.739	1,154.739	1,154.739	1,154.739
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	117.272	1,093.36	140.021	998.372	127.408	1,176.729	150.755	978.62	976.92	679.244	678.213	643.593	644.387	740.129	739.895	698.151	698.344	338.221	340.187	546.064	548.751	267.547	267.474	792.747	793.068	683.774	683.657	625.197	622.32	931.625	931.836	1,487.952	1,487.758	574.15	574.149	889.578	889.655	634.958	635.862	978.138	978.985	744.273	744.409	1,409.456	1,410.632	588.993	589.247	892.81	893.622	543.626	182.15	728.599	182.15	775.692	184.414	737.654	184.414	175.703	175.703	175.703	175.703	174.878	174.878	174.878	174.878	108.22	108.22	108.22	108.22	71.82	71.82	71.82	71.82	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	1,800.637	16,854.452	2,158.464	7,987.6	1,019.344	21,002.666	2,690.728	12,004.219	11,983.367	6,953.276	6,942.726	9,001.995	9,013.102	6,714.214	6,712.092	8,182.666	8,184.925	8,737.708	8,788.504	5,783.54	5,811.993	5,486.012	5,484.52	11,653.804	11,658.527	17,157.759	17,154.839	18,404.635	18,319.936	22,843.675	22,848.859	14,735.337	14,733.419	4,747.201	4,747.195	12,104.575	12,105.621	15,919.046	15,941.711	18,940.512	18,956.91	16,393.037	16,396.039	13,931.587	13,943.208	1,820.807	0	1,929.996	0	3,429.366	0	3,902.353	0	1,039.157	0	952.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	11.502	142.666	0	281.518	0	121.203	0	26.816	0	27.913	0	25.919	0	48.122	0	48.875	0	31.736	0	43.866	0	49.052	0	47.945	0	128.955	0	83.251	0	94.936	0	114.398	0	145.365	0	143.524	0	124.033	0	116.463	0	113.479	0	165.515	0	116.532	0	132.218	0	131.389	0	185.101	0	33.847	0	41.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	672.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,820.807	0	-1,929.996	0	131.389	0	185.101	0	33.847	0	41.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	224.443	6,495.331	831.824	6,628.184	845.861	6,757.165	865.685	5,622.17	5,612.404	5,541.187	5,532.779	5,331.098	5,337.675	4,724.834	4,723.341	4,226.979	4,228.146	4,899.574	4,928.057	4,314.826	4,336.053	5,684.055	5,682.509	5,108.681	5,110.751	6,887.411	6,886.239	10,767.465	10,717.913	5,374.184	5,375.404	5,516.239	5,515.52	7,589.609	7,589.599	7,534.482	7,535.133	7,007.153	7,017.129	6,033.392	6,038.615	7,996.755	7,998.22	8,173.784	8,180.603	20,655.103	20,664.031	21,110.035	21,129.221	13.381	1,026	16.544	1,026	0.533	248.684	1.256	248.684	192.514	192.514	192.514	192.514	201.944	201.944	201.944	201.944	71.102	71.102	71.102	71.102	71.975	71.975	71.975	71.975	76.227	76.227	76.227	76.227	97.29	97.29	97.29	97.29	119.648	119.648	119.648	119.648
Totaal kortlopende verplichtingen Numbers are in millions	2,814.814	24,443.143	3,130.309	15,614.155	1,992.613	28,936.559	3,707.168	18,605.008	18,572.691	13,173.707	13,153.718	14,976.686	14,995.165	12,179.177	12,175.328	13,107.796	13,111.415	13,975.503	14,056.748	10,644.43	10,696.797	11,437.613	11,434.502	17,555.231	17,562.347	24,728.944	24,724.734	29,797.297	29,660.169	29,149.484	29,156.1	21,739.528	21,736.698	12,910.96	12,910.944	20,528.635	20,530.409	23,561.156	23,594.701	25,952.042	25,974.51	25,134.065	25,138.668	23,514.827	23,534.443	21,244.096	21,253.278	22,002.845	22,022.843	4,117.762	1,208.149	4,832.597	1,208.149	1,849.229	433.097	1,732.388	433.097	368.217	368.217	368.217	368.217	376.822	376.822	376.822	376.822	179.321	179.321	179.321	179.321	143.795	143.795	143.795	143.795	76.227	76.227	76.227	76.227	97.29	97.29	97.29	97.29	119.648	119.648	119.648	119.648
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,929.2	30,927.94	3,960.784	36,550.042	4,664.363	23,012.951	2,948.273	33,221.094	33,163.389	42,308.391	42,244.195	36,344.402	36,389.245	39,872.144	39,859.544	36,878.927	36,889.11	39,336.795	39,565.474	29,808.44	29,955.087	30,848.381	30,839.99	26,030.696	26,041.247	17,861.62	17,858.579	18,827.299	18,740.655	14,504.747	14,508.039	19,845.834	19,843.251	31,845.283	31,845.241	32,034.488	32,037.256	33,564.462	33,612.249	29,643.873	29,669.538	34,576.743	34,583.076	36,172.744	36,202.919	34,137.814	34,152.569	28,884.587	28,910.84	2,344.247	566.904	2,267.614	566.904	1,604.565	348.73	1,394.921	348.73	444.407	444.407	444.407	444.407	521.857	521.857	521.857	521.857	448.75	448.75	448.75	448.75	251.171	251.171	251.171	251.171	86.16	86.16	86.16	86.16	71.235	71.235	71.235	71.235	53.969	53.969	53.969	53.969
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,031.899	-260.802	0	-209.393	0	-428.391	0	-57.754	0	-76.415	0	-66.641	0	-71.059	0	-73.041	0	-95.731	0	-84.132	0	-98.144	0	-123.177	0	-103.123	0	-80.596	0	-52.072	0	-49.134	0	-48.802	0	-68.334	0	-70.522	0	-62.552	0	-60.986	0	-53.994	0	34,106.959	0	28,854.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	71.915	260.802	0	209.393	0	428.391	0	57.754	0	76.415	0	66.641	0	71.059	0	73.041	0	95.731	0	84.132	0	98.144	0	123.177	0	103.123	0	80.596	0	52.072	0	49.134	0	48.802	0	68.334	0	70.522	0	62.552	0	60.986	0	53.994	0	30.855	0	29.932	0	60.678	22.35	89.401	22.35	91.953	20.385	81.54	20.385	26.443	26.443	26.443	26.443	38.412	38.412	38.412	38.412	35.34	35.34	35.34	35.34	33.918	33.918	33.918	33.918	1.434	1.434	1.434	1.434	1.699	1.699	1.699	1.699	2.228	2.228	2.228	2.228
Overige niet-vlottende verplichtingen Numbers are in millions	379.262	3,333.645	426.923	3,125.451	398.857	3,006.479	385.171	3,104.669	3,099.276	3,508.842	3,503.518	3,436.656	3,440.896	3,517.982	3,516.871	3,283.818	3,284.725	3,717.812	3,739.425	3,412.72	3,429.51	3,487.363	3,486.415	3,664.691	3,666.176	3,376.288	3,375.714	2,728.805	2,716.247	2,432.262	2,432.814	2,080.46	2,080.189	1,963.175	1,963.173	2,118.52	2,118.703	2,056.313	2,059.241	2,085.304	2,087.109	1,983.536	1,983.899	1,869.494	1,871.053	-34,137.814	-34,152.569	-28,884.587	-28,910.84	76.699	21.377	85.509	21.377	5.827	1.715	6.858	1.715	2.688	2.688	2.688	2.688	4.646	4.646	4.646	4.646	6.046	6.046	6.046	6.046	8.701	8.701	8.701	8.701	2.035	2.035	2.035	2.035	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4,412.276	34,261.586	4,387.707	39,675.493	5,063.22	26,019.43	3,333.444	36,325.763	36,262.666	45,817.233	45,747.713	39,781.057	39,830.141	43,390.127	43,376.414	40,162.745	40,173.834	43,054.607	43,304.899	33,221.16	33,384.597	34,335.745	34,326.405	29,695.387	29,707.423	21,237.908	21,234.293	21,556.104	21,456.902	16,937.009	16,940.853	21,926.294	21,923.439	33,808.458	33,808.414	34,153.008	34,155.959	35,620.775	35,671.49	31,729.177	31,756.647	36,560.279	36,566.975	38,042.238	38,073.972	34,137.814	34,152.569	28,884.587	28,910.84	2,481.624	610.631	2,442.524	610.631	1,702.345	370.83	1,483.319	370.83	473.537	473.537	473.537	473.537	564.915	564.915	564.915	564.915	490.136	490.136	490.136	490.136	293.789	293.789	293.789	293.789	89.629	89.629	89.629	89.629	72.933	72.933	72.933	72.933	56.197	56.197	56.197	56.197
Totaal passiva Numbers are in millions	7,227.09	58,704.729	7,518.016	55,289.649	7,055.833	54,955.99	7,040.612	54,930.771	54,835.357	58,990.94	58,901.431	54,757.743	54,825.306	55,569.304	55,551.742	53,270.541	53,285.249	57,030.11	57,361.647	43,865.591	44,081.394	45,773.358	45,760.908	47,250.618	47,269.77	45,966.852	45,959.027	51,353.401	51,117.072	46,086.493	46,096.953	43,665.822	43,660.137	46,719.418	46,719.358	54,681.642	54,686.368	59,181.931	59,266.191	57,681.219	57,731.157	61,694.344	61,705.642	61,557.065	61,608.415	57,110.731	57,135.415	52,570.84	52,618.62	6,599.386	1,818.78	7,275.121	1,818.78	3,551.574	803.927	3,215.707	803.927	841.754	841.754	841.754	841.754	941.737	941.737	941.737	941.737	669.457	669.457	669.457	669.457	437.584	437.584	437.584	437.584	165.855	165.855	165.855	165.855	170.223	170.223	170.223	170.223	175.845	175.845	175.845	175.845
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	164.526	1,284.708	164.526	1,289.229	164.526	1,284.219	164.526	1,291.021	1,288.778	1,282.737	1,280.79	1,277.434	1,279.01	1,275.485	1,275.081	1,275.162	1,275.514	1,282.051	1,289.504	1,285.198	1,291.521	1,288.331	1,287.98	1,290.812	1,291.335	1,285.419	1,285.2	1,284.529	1,278.617	1,275.805	1,276.095	1,276.338	1,276.172	1,275.091	1,275.09	1,275.48	1,275.59	1,275.777	1,277.594	1,275.131	1,276.235	1,275.69	1,275.924	1,276.082	1,277.146	1,275.195	1,275.746	1,276.21	1,277.37	164.526	41.132	164.526	41.132	164.526	41.132	164.526	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	41.132	0	0	0	0
Ingehouden winsten Numbers are in millions	9,234.361	70,162.91	8,985.407	69,750.6	8,901.279	67,761.675	8,681.195	67,414.758	67,297.659	65,909.28	65,809.274	65,463.861	65,544.634	63,418.302	63,398.26	62,758.208	62,775.536	65,236.471	65,615.714	66,080.647	66,405.741	63,408.923	63,391.675	64,641.679	64,667.88	63,595.798	63,584.971	60,831.989	60,552.039	56,225.992	56,238.753	54,201.048	54,193.992	54,202.161	54,202.091	52,788.548	52,793.111	50,426.434	50,498.227	49,881.736	49,924.922	48,181.407	48,190.231	47,031.135	47,070.368	44,314.951	44,334.105	41,314.685	41,352.235	0	0	0	0	0	0	0	0	0	0	0	0	1,231.518	1,231.518	1,231.518	1,231.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	-11,387.787	-1,458.376	-11,805.646	-1,506.587	-11,234.674	-1,439.315	-11,078.856	-11,059.612	-8,953.796	-8,940.21	-7,063.366	-7,072.081	-5,676.172	-5,674.378	-8,012.441	-8,014.653	-6,781.195	-6,820.616	-5,303.71	-5,329.802	-4,282.745	-4,281.58	-569.782	-570.013	1,026.469	1,026.294	-275.595	-274.327	-1,624.491	-1,624.86	581.461	581.385	-146.275	-146.275	4,277.027	4,277.396	3,964.195	3,969.839	4,983.168	4,987.482	4,934.443	4,935.346	2,145.394	2,147.184	0	0	0	0	0	-233.846	0	-233.846	0	-83.755	0	-83.755	-85.077	-85.077	-85.077	-85.077	-93.434	-93.434	-93.434	-93.434	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,541.664	103.846	13.299	104.211	13.299	103.806	13.299	104.356	104.175	103.686	103.529	103.258	103.385	103.1	103.068	103.074	103.103	103.631	104.233	103.885	104.396	104.139	104.11	104.339	104.381	103.903	103.886	103.831	103.353	103.126	103.15	103.169	103.156	101.038	101.038	101.069	101.077	101.092	101.236	101.041	101.129	101.085	101.104	101.116	101.201	3,430.957	3,432.44	1,613.162	1,614.628	5,430.217	2,127.677	6,132.653	2,127.677	6,069.225	1,674.448	5,404.661	1,674.448	1,584.884	1,584.884	1,584.884	1,584.884	444.314	444.314	444.314	444.314	1,505.271	1,505.271	1,505.271	1,505.271	1,388.966	1,388.966	1,388.966	1,388.966	1,090.767	1,090.767	1,090.767	1,090.767	1,003.26	1,003.26	1,003.26	1,003.26	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,857.223	60,163.676	7,704.856	59,338.395	7,572.517	57,915.027	7,419.705	57,731.278	57,631	58,341.908	58,253.384	59,781.187	59,854.948	59,120.715	59,102.031	56,124.003	56,139.5	59,840.958	60,188.835	62,166.021	62,471.857	60,518.647	60,502.186	65,467.049	65,493.584	66,011.589	66,000.351	61,944.753	61,659.683	55,980.432	55,993.138	56,162.017	56,154.705	55,432.015	55,431.943	58,442.123	58,447.174	55,767.498	55,846.896	56,241.076	56,289.767	54,492.625	54,502.605	50,553.728	50,595.899	49,021.103	49,042.291	44,204.057	44,244.233	5,594.743	1,934.962	6,297.179	1,934.962	6,233.751	1,631.825	5,569.187	1,631.825	1,540.939	1,540.939	1,540.939	1,540.939	1,623.53	1,623.53	1,623.53	1,623.53	1,546.403	1,546.403	1,546.403	1,546.403	1,430.098	1,430.098	1,430.098	1,430.098	1,131.898	1,131.898	1,131.898	1,131.898	1,044.392	1,044.392	1,044.392	1,044.392	978.894	978.894	978.894	978.894
Totaal eigen vermogen Numbers are in millions	10,123.7	78,522.991	10,056.04	77,334.59	9,869.116	75,460.816	9,667.56	75,346.195	75,215.319	76,012.819	75,897.482	76,991.019	77,086.014	78,169.155	78,144.451	74,020.527	74,040.965	78,619.901	79,076.947	81,125.525	81,524.635	79,043.207	79,021.707	84,629.138	84,663.44	82,508.482	82,494.436	77,339.772	76,983.853	69,225.596	69,241.308	70,444.616	70,435.445	70,447.001	70,446.91	73,322.029	73,328.365	69,963.78	70,063.39	71,055.8	71,117.318	68,457.085	68,469.622	62,479.561	62,531.681	59,699.774	59,725.577	54,775.038	54,824.822	6,986.27	1,934.962	7,739.849	1,934.962	7,366.483	1,631.825	6,527.299	1,631.825	1,540.939	1,540.939	1,540.939	1,540.939	1,623.53	1,623.53	1,623.53	1,623.53	1,546.403	1,546.403	1,546.403	1,546.403	1,430.098	1,430.098	1,430.098	1,430.098	1,131.898	1,131.898	1,131.898	1,131.898	1,044.392	1,044.392	1,044.392	1,044.392	978.894	978.894	978.894	978.894
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,350.79	137,227.719	17,574.056	132,624.239	16,924.949	130,416.806	16,708.172	130,276.966	130,050.676	135,003.759	134,798.913	131,748.762	131,911.32	133,738.459	133,696.194	127,291.068	127,326.215	135,650.011	136,438.594	124,991.116	125,606.029	124,816.566	124,782.614	131,879.756	131,933.209	128,475.334	128,453.463	128,693.173	128,100.925	115,312.088	115,338.261	114,110.438	114,095.582	117,166.419	117,166.267	128,003.671	128,014.734	129,145.711	129,329.581	128,737.019	128,848.476	130,151.429	130,175.265	124,036.626	124,140.095	15,070.923	0	13,838.778	0	13,585.656	3,753.743	15,014.97	3,753.743	10,918.057	2,435.752	9,743.006	2,435.752	2,382.692	2,382.692	2,382.692	2,382.692	2,565.267	2,565.267	2,565.267	2,565.267	2,215.86	2,215.86	2,215.86	2,215.86	1,867.682	1,867.682	1,867.682	1,867.682	1,297.753	1,297.753	1,297.753	1,297.753	1,214.614	1,214.614	1,214.614	1,214.614	1,154.739	1,154.739	1,154.739	1,154.739

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